[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38648266.002025-03-267756Actual
24399184.812024-02-2377411Actual
1155480.002022-05-267713Budget
10681550.002023-01-247736Budget
165281309.002023-07-267713Actual
32420734.602024-09-2477213Actual
1747220.972023-07-2677212Actual
34877377.002024-12-247773Actual
26741718.812024-04-2477213Actual
23991272.002024-02-237746Actual
38000386.942025-02-2377112Actual
10682579.002023-01-247736Actual
30673221.002024-08-257756Actual
2293274.002024-01-247726Actual
7419176.002022-10-267756Actual

Generated 2025-05-25 18:28:02.662 UTC